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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : TRAVAUXLOCATIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | TRAVAUXLOCATIFS |
| Siren | 840133193 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1276 |
| Management number | 2018B00236 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 965.00 | 1 417.00 | 1 548.00 | 2 965.00 |
044 Total Fixed Assets | 2 965.00 | 1 417.00 | 1 548.00 | 2 965.00 |
068 Receivables – Trade and related accounts | 9 596.00 | 9 596.00 | 9 596.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 19 414.00 | 19 414.00 | 19 414.00 | |
096 Total Current Assets + Prepaid Expenses | 29 310.00 | 29 310.00 | 29 310.00 | |
110 Total Assets | 32 275.00 | 1 417.00 | 30 858.00 | 32 275.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 230.00 | |||
132 Other Reserves | 2 066.00 | |||
136 Profit for the Year | 16 216.00 | |||
142 Total Equity - Total I | 23 511.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 5 547.00 | |||
176 Total debts | 7 347.00 | |||
180 Liabilities Total | 30 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 128.00 | 18 158.00 | 76 128.00 | |
230 Other income | 48.00 | |||
232 Total operating income excluding VAT | 76 128.00 | 18 207.00 | 76 128.00 | |
242 Other external expenses | 55 343.00 | 15 506.00 | 55 343.00 | |
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 57 051.00 | 15 506.00 | 57 051.00 | |
270 Operating profit | 19 078.00 | 2 701.00 | 19 078.00 | |
306 Income tax's | 2 862.00 | 405.00 | 2 862.00 | |
310 Profit or loss | 16 216.00 | 2 296.00 | 16 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 965.00 | 2 965.00 | ||
492 Total Fixed Assets (Increases) | 2 965.00 | 2 965.00 | ||
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